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SEGMENT INFORMATION - Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment information [Abstract] |  |
Capital expenditures | $ 9,709 | $ 5,951
Amortization of identifiable intangible assets | 5,911 | 6,484
Other and Unallocated |  |
Segment information [Abstract] |  |
Capital expenditures | 115 | 23
Transaction and integration related costs | 304 | 234
Amortization of identifiable intangible assets | 809 | 675
Human Nutrition & Health | Operating Segments |  |
Segment information [Abstract] |  |
Capital expenditures | 4,760 | 3,967
Animal Nutrition & Health | Operating Segments |  |
Segment information [Abstract] |  |
Capital expenditures | 3,688 | 1,631
Specialty Products | Operating Segments |  |
Segment information [Abstract] |  |
Capital expenditures | $ 1,146 | $ 330

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs could include legal, accounting and other professional fees. This element also includes costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs and systems integration and conversion costs. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585 + Details
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- References No definition available. + Details
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